|Date Requested:February 14, 2011
Time Requested:12:43 PM
| FUND(S) |
STATE ROAD FUND
Sources of Revenue
Legislation creates:A New Fund
Effect this measure will have on costs and revenues of state government.
The legislation, as proposed, is expected only to produce revenue to defray the OAH operating costs by an estimated $173,750 in FY 2012.
All personnel services and other expenses are already included in the budget for FY 2012. Therefore, the legislation is not expected to increase the total costs already included in the FY 2012 budget.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||0||0|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||173,750||173,750|
3. Explanation of above estimates (including long-range effect):
Annual Anticipated Revenue:
2500 hearings X $60/filing fee $161,875
2500 hearings x 10 pages x .25/page $6,250
150 appeals x 25 pages $1.50/page 5,625
Total Filing/transcription fee $ 11,875
The OAH operating budget for FY 2012 is $1,949,853. The proposed filing fee and document/transcription fees would offset the agency costs. The imposition of the proposed fees are not expected to increase operating costs.